Audit Manager Jobs in Dallas, TX

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Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital One

•

Plano, Texas, USA

Full-time

Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indep
Posted 8 hours ago

Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One

•

Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indepen
Posted 8 hours ago

Sr. IT Compliance Analyst

RightStaff Technical Resources

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Dallas, Texas, USA

Full-time

Hybrid Direct hire Dallas, Texas The primary role of the Sr. IT Compliance Analyst is internal control testing, auditing and monitoring, and risk management and mitigation. This role will work to identify risk and ensure compliance with industry standards, relevant laws and regulations, and industry best practices. This position also assists in maintaining and developing appropriate policies, procedures, and documentation to maintain compliance with established, as well as new controls. Reviews
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Posted 20 days ago | Updated 13 days ago

Site Quality Lead

Johnson & Johnson

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Irving, Texas, USA

Full-time

Description MENTOR, a member of Johnson & Johnson's Family of Companies, is recruiting for a Site Quality Lead, to be located in Irving, Texas. At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate ac
Posted 10 days ago | Updated 6 hours ago

Network security engineer

Princeton IT Services

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Plano, Texas, USA

Contract

Job Title: Network Security Engineer Location: Plano, TX (Hybrid) Job type: Contract Job Summary: Network security engineer is part of the Network team responsible for the design, build and run global footprint of network security infrastructure to align with the existing operational support 24x7 high available and compliant environments for on-premises and cloud-based. Works closely with Infrastructure, DevOps, IPSecurity, and other functional area specialists to ensure adequate network s
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Posted 32 days ago | Updated 1 day ago

Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado)

eSystems, Inc.

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Remote

Contract

Role : Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado) Work Type : Remote Client : Government Office of Information Technology(OIT),Colarado Max Payrate : 90$ Per Hour eSystems Inc. is a fast-growing Systems Integrator based in Princeton, New Jersey. We provide strategic IT solutions and services with primary practice areas in Java and Microsoft centric e-Business solutions, ERP solutions, Enterprise Application Integration, Data Warehousing and Business
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Posted 14 days ago

Sr. BSA/Functional Architect

Xoriant Corporation

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Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager
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Posted 17 days ago | Updated 9 days ago

Senior Manager, Mainframe and Database Security

Vanguard

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Dallas, Texas, USA

Full-time

Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (e.g., assets and data), and stewards a strong risk culture. Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard crew, property, data, and client asset
Posted 60+ days ago | Updated 3 hours ago

Coupa Subject Matter Expert

aKube Inc

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Remote

Contract

Onsite/ Hybrid/ Remote: RemoteDuration: 9 monthsRate Range: $96/hr on W2 depending on experience (no C2C or 1099 or sub-contract)Work Authorization: All valid EADs except H1b Top Notes: -Looking for someone with powerful overall Source to Pay knowledge, with an emphasis on requisitions, purchase orders, LIV, and non-po Invoicing process (MM and FICO)-5-7 years experience with global organizations using SAP ECC and 2-3 years experience with S4 -Preferred Experience with Integration from Coupa
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Posted 41 days ago | Updated 13 days ago

GMP QA

Multivision Inc-IL

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Remote

Contract, Third Party

This is Non IT requirement - need resource from Manufacturing Sector QA External Manager Consultant with CDMO & Audit experience Position Location: Total remote position but would need site travel for Audits. Their current CDMO facilities are based out of Texas, New Jersey, Florida and Germany. Position Duration: To start with duration is from May 2024 for 12 months and subject to extension Interview process: Only 2 stage interview process with client and asap placement Reporting to: Will be rep
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Posted 24 days ago | Updated 3 days ago

Cybersecurity Risk Assessment Consultant

Projas Technologies, LLC

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Remote

Contract

Cybersecurity Risk Assessment Consultant Summary We seek a highly qualified Cybersecurity Risk Assessment Consultant to evaluate our current cybersecurity controls and practices, including a review of the vulnerability management program. Responsibilities Conduct a comprehensive cybersecurity risk assessment based on NIST Cybersecurity Framework (CSF) and industry best practices.Review vulnerability management program and provide recommendations for improvement.Provide detailed reports and recom
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Posted 6 days ago | Updated 4 days ago

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

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Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 17 days ago | Updated 5 days ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

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Remote

Third Party, Contract

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 14 days ago | Updated 5 days ago

SAP RAR Financial Analyst _100% Remote

Scadea Solutions Inc

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Remote

Contract

Role/ Title: SAP RAR Data Analyst / SAP RAR FINANCIAL ANALYST _100% Location: Remote Duration: 6 months contract Pay : $ AI on w2 Currently facing issues on the revenue side/booking revenue within RAR/BRIM Overview: Data Analytics must be able to analyze financial data, audit that data and understand the root cause of the problem (working heavily within RAR)Basic Accounting must understand basic accounting principles and revenue accounting (credit revenue, revenue differed, etc), journal entri
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Posted 3 days ago | Updated 1 hour ago

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital One

•

Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high val
Posted 8 hours ago

IAM Analyst- SailPoint IDN- Remote role - Canada

Acnovate Business Solutions Inc.

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Remote

Contract

IAM Analyst - Sailpoint IDN- Remote role - (Canada based) Qualifications: 4-year degree in Information Technology, Management Information Systems or a related field.4-7+ years in Identity & Access Management (IAM) analyst roles (or similar IT Security roles)IT audit experience is preferredFamiliarity with IAM concepts and best practicesTechnical and operational knowledge of SailPoint IdentityNow (IDN) platformAbility to work individually and as part of a teamExcellent communication and interpers
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Posted 60+ days ago | Updated 2 hours ago

ServiceNow Solutions Engineer - Need Local Dover, DE Candidates only!

MBI LLC

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Remote

Contract

We are looking for candidates for the following direct client position. If you are interested in below position, please forward your updated resume and rate requirement. If you are not interested but know someone who might be, please feel free to forward this email. Job Title: ServiceNow Solutions Engineer Location: 801 Silver Lake Blvd Dover, DE 19904 Duration: Position budgeted through (6/30/24) with probable 1 year renewal. Top Skills - Experience with configuring and implementing Service G
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Posted 3 days ago | Updated 2 hours ago

Oracle Financials Fusion Test Leads

Tek Inspirations LLC

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Remote or El Segundo, California, USA

Contract, Third Party

ORACLE FINANCE SYSTEMS TESTING MANAGER FOR THE NEXTGEN FINANCE PROGRAM: OPPORTUNITY: The Oracle Finance Systems Testing Manager will lead the overall testing process for this implementation, including Oracle end-to-end business processes, external systems and 3rd party integrations testing activities for three testing cycles and post go live for the NextGen Finance program. He/she will work closely with 15 workstream leads, the Systems Implementation test lead, the IT test lead, and the NextGen
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Posted 1 hour ago

Account Install Analyst - Remote

Prime Therapeutics, LLC

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Remote or Washington, District of Columbia, USA

Full-time

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Account Install Analyst - Remote Job Description Purpose: The Account Install Analyst provides research support and interpretation of benefit requirements necessary to support new and existing benefits and product development. This position performs analytical tasks related to benefit design enhancement
Posted 4 days ago | Updated 5 hours ago

IICS Consultant

Vigna Solutions Inc.

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Remote

Contract

Hello, We are looking for, Position: IICS Consultant Location: Remote Duration: 6-12+ Months (Possible Extension) Client Feedback: (They need good experience on below skills) IICS AdminIICS AI / IICS DILinux ExperienceAWSCode migration experience , application upgrade Job Description: Proficient in providing Linux administration support and skilled in shell scripting.Informatica candidate (IICS) with more than 4 years of experience and proficient in Cloud Application Integration (CAI) and data
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Posted 3 hours ago